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2022-23 Proposed Budget Revised Highlights
Secondary Schools
Teacher allocations have been adjusted based on school enrollment projections and the pupil-to-teacher ratio (PTR).
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Investments Reductions
• 7.1 FTE Certificated Staff (addition of 6th grade, • 4.0 FTE Grade 6 Secretary (Lathrop High, West Valley High, less enrollment decline and PTR) North Pole High, and Randy Smith Middle) • 3.0 FTE Safety Assistant (Randy Smith Middle, • 3.0 FTE High School Counselors (Lathrop High, North Pole
Ryan Middle, Tanana Middle) High, West Valley High) • 1.0 FTE Assistant Principal (Randy Smith Middle) • 2.0 FTE High School Assistant Principals (Lathrop High, West
Valley High) • 2.0 FTE Teachers (Hutchison High, small school allocation) • Reduction in funding for student activities • 1.0 FTE Secretary (Tanana Middle) • 1.0 FTE Teacher (Career & Technical Education) • 0.5 FTE Counselor (Randy Smith) Staffing Comparisons - Operating Fund by Function Fairbanks North Star Borough School District 2022-23 Revised Proposed Budget • Reduction in funding for supplies
Secondary Schools - Non-Certificated and Certificated Staffing Comparisons
School Name
Non Certificated FTE Certificated FTE
Non Certificated FTE Certificated FTE
Non Certificated FTE Certificated FTE
2022-23 Staffing 2021-22 Staffing Variance
North Pole Middle School 14.73 28.00 14.40 31.40 0.33 (3.40) Randy Smith Middle School 11.57 24.10 11.07 19.10 0.50 5.00 Ryan Middle School 14.40 29.60 13.40 26.10 1.00 3.50 Tanana Middle School 14.40 31.40 11.90 20.80 2.50 10.60 Districtwide Middle School 21.00 - 22.00 - (1.00) - Ben Eielson Jr/Sr High School 11.53 23.80 13.03 22.00 (1.50) 1.80 Districtwide Jr/Sr High 1.00 - 1.00 - - - Hutchison High School 10.83 23.50 11.53 26.00 (0.70) (2.50) Lathrop High School 20.20 42.00 22.93 50.20 (2.73) (8.20) North Pole High School 17.40 34.00 19.40 36.30 (2.00) (2.30) West Valley High School 18.64 44.00 22.27 49.40 (3.63) (5.40) Districtwide High School 42.50 8.50 38.50 5.50 4.00 3.00 Total Secondary 198.20 288.90 201.43 286.80 (3.23) 2.10
Districtwide
Districtwide support has been reduced across departments.
Investments
• 24.0 FTE Special Education Positions (restored from CARES funds) • 3.3 FTE English Language Learning Positions (restored from
CARES funds) • 2.0 FTE Nursing Staff • 1.0 FTE BEST Homeschool Teacher
• 0.5 FTE After School Program Development Specialist • BEST Homeschool Allotments
• Cyber Security Software Reductions
• 3.0 FTE Shift Custodians
• 2.0 FTE Star of the North Teachers
• 1.0 FTE Career Education Center Teacher
• 1.0 FTE Media Production Specialist • 1.0 FTE Network Technician
• 1.0 FTE System Administrator • 0.9 FTE Custodian
• 0.5 FTE Social Services Manager • Five paid days (ESSA school term)
